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Environment (C32) 990 on File

PROJECT O

EIN: 81-2593380 · LAGUNA BEACH, CA 92651-1411 · United States · FY 2023 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 45/100
Effectiveness (25%) 65/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$217K
Total Revenue
$235K
Total Expenses
$732
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.0%
Fundraising Efficiency N/A
Operating Reserve 0.04x
Liability-to-Asset 99.1%
Revenue Diversification 100.0%
Executive Compensation $126K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations (United States, Environment, $100K–$1M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
80.0% 82.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.0% 13.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.0 mo 13.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
99.1% 1.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 92.8%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
30.9% 8.9%
P10P90
Expense growth
Year over year expense growth
16.3% 14.5%
P10P90
Surplus margin
Surplus as a share of revenue
-8.4% 4.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $217K $235K $732 80.0% 2
2022 $166K $202K $17K 82.5%
2021 $441K $185K N/A 2
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Organization Details
EIN
81-2593380
State
CA
City
LAGUNA BEACH
ZIP
92651-1411
Classification
C32
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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